Property, Plant & Equipment
2,742 GBP2025-12-31
7,629 GBP2024-12-31
Fixed Assets
2,742 GBP2025-12-31
7,629 GBP2024-12-31
Debtors
126,714 GBP2025-12-31
8,000 GBP2024-12-31
Cash at bank and in hand
3,037 GBP2025-12-31
143,781 GBP2024-12-31
Current Assets
129,751 GBP2025-12-31
151,781 GBP2024-12-31
Creditors
Current
131,456 GBP2025-12-31
92,876 GBP2024-12-31
Net Current Assets/Liabilities
-1,705 GBP2025-12-31
58,905 GBP2024-12-31
Total Assets Less Current Liabilities
1,037 GBP2025-12-31
66,534 GBP2024-12-31
Creditors
Non-current
-3,858 GBP2024-12-31
Net Assets/Liabilities
351 GBP2025-12-31
61,574 GBP2024-12-31
Equity
Called up share capital
10 GBP2025-12-31
10 GBP2024-12-31
Retained earnings (accumulated losses)
341 GBP2025-12-31
61,564 GBP2024-12-31
Equity
351 GBP2025-12-31
61,574 GBP2024-12-31
Average Number of Employees
82025-01-01 ~ 2025-12-31
82024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
24,300 GBP2024-12-31
Other than goodwill
103,700 GBP2024-12-31
Intangible Assets - Gross Cost
128,000 GBP2024-12-31
Intangible assets - Disposals
Net goodwill
-24,300 GBP2025-01-01 ~ 2025-12-31
Intangible assets - Disposals
-24,300 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,300 GBP2024-12-31
Other than goodwill
103,700 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
128,000 GBP2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-24,300 GBP2025-01-01 ~ 2025-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-24,300 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,473 GBP2025-12-31
97,799 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-97,799 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
731 GBP2025-12-31
90,170 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
830 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-90,269 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
2,742 GBP2025-12-31
7,629 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
123,949 GBP2025-12-31
8,000 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
2,765 GBP2025-12-31
Debtors
Amounts falling due within one year, Current
126,714 GBP2025-12-31
Current, Amounts falling due within one year
8,000 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2,071 GBP2025-12-31
Other Taxation & Social Security Payable
Current
126,422 GBP2025-12-31
72,806 GBP2024-12-31
Other Creditors
Current
2,963 GBP2025-12-31
10,070 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
3,858 GBP2024-12-31